|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dunda
|
UT-01-004-001-001/105
(ASTAL)
|
3501004000NRG23171120220158426
|
18/11/2022
|
KALAM SINGH
|
3501004WL021371
|
KALAM SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266036
|
|
KALAMSINGHRAJWARSOKISHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-001-001/144
(ASTAL)
|
3501004000NRG23171120220158429
|
18/11/2022
|
RAJNEE
|
3501004WL021371
|
RAJNEE
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266035
|
|
RAJNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-011-001/17
(KUNSI)
|
3501004000NRG23171120220158421
|
18/11/2022
|
PRATIMA
|
3501004WL021370
|
PRATIMA
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655266032
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-049-001/170
(PANJIYALA)
|
3501004000NRG23171120220158614
|
18/11/2022
|
DHARAM LAL
|
3501004WL021391
|
DHARAM LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266037
|
|
DHARM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dunda
|
UT-01-004-074-001/101
(SINGUNI)
|
3501004000NRG23171120220158409
|
18/11/2022
|
SONBARI
|
3501004WL021366
|
SONBARI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266034
|
|
SONBARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-023-001/81
(JAKHARI)
|
3501004000NRG23171120220158566
|
18/11/2022
|
KAMALU SINGH
|
3501004WL021384
|
KAMALU SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6655266041
|
|
KAMAL SINGH URF KAMLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dunda
|
UT-01-004-056-001/128
(BEERPUR)
|
3501004000NRG23171120220158475
|
18/11/2022
|
Tara
|
3501004WL021377
|
Tara
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266033
|
|
TARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-062-001/176
(BHAINT)
|
3501004000NRG23171120220158453
|
18/11/2022
|
PURNEE DEVI
|
3501004WL021373
|
PURNEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266040
|
|
POORANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-062-001/199
(BHAINT)
|
3501004000NRG23171120220158454
|
18/11/2022
|
LUNGA DEVI
|
3501004WL021373
|
LUNGA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655266038
|
|
LUNGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-062-001/98
(BHAINT)
|
3501004000NRG23171120220158459
|
18/11/2022
|
SUNDARA DEVI
|
3501004WL021373
|
SUNDARA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266039
|
|
VISHAMBHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-056-001/229
(BEERPUR)
|
3501004000NRG23171120220158477
|
18/11/2022
|
BABLI DEVI
|
3501004WL021377
|
BABLI DEVI
|
00354
|
PUNB0001533
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266024
|
|
BABLI DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-080-001/278
(UDALKA)
|
3501004000NRG23171120220158319
|
18/11/2022
|
KUSLASHA
|
3501004WL021352
|
KUSLASHA
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266042
|
|
KUSHLA SHAH S/O DHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-001-001/105
(ASTAL)
|
3501004000NRG23171120220158427
|
18/11/2022
|
SANGITA
|
3501004WL021371
|
SANGITA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266062
|
|
SANGITA WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-001-001/129
(ASTAL)
|
3501004000NRG23171120220158428
|
18/11/2022
|
MUNNI DEVI
|
3501004WL021371
|
MUNNI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266051
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-001-001/44
(ASTAL)
|
3501004000NRG23171120220158439
|
18/11/2022
|
SHEELA DEVI
|
3501004WL021371
|
SHEELA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655266058
|
|
SHEELA DEVI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-001-001/92
(ASTAL)
|
3501004000NRG23171120220158440
|
18/11/2022
|
Bhuwanchand
|
3501004WL021371
|
Bhuwanchand
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266052
|
|
BHUVANCHANDRABHATTSOPURAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-011-001/20
(KUNSI)
|
3501004000NRG23171120220158422
|
18/11/2022
|
JAGDAI DEVI
|
3501004WL021370
|
JAGDAI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266053
|
|
JAG DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-049-001/108
(PANJIYALA)
|
3501004000NRG23171120220158605
|
18/11/2022
|
KUSUM DEVI
|
3501004WL021390
|
KUSUM DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266059
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-049-001/23
(PANJIYALA)
|
3501004000NRG23171120220158616
|
18/11/2022
|
PUSHPA DEVI
|
3501004WL021391
|
PUSHPA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266060
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-056-001/220
(BEERPUR)
|
3501004000NRG23171120220158315
|
18/11/2022
|
JAGDISH LAL
|
3501004WL021351
|
JAGDISH LAL
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655266054
|
|
JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-056-001/242
(BEERPUR)
|
3501004000NRG23171120220158478
|
18/11/2022
|
KAUSHALYA
|
3501004WL021377
|
KAUSHALYA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266022
|
|
KAUSHALYA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-056-001/242
(BEERPUR)
|
3501004000NRG23171120220158479
|
18/11/2022
|
USHA RANI
|
3501004WL021377
|
USHA RANI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266061
|
|
MRS USHARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-056-001/270
(BEERPUR)
|
3501004000NRG23171120220158316
|
18/11/2022
|
DHARMA DEVI
|
3501004WL021351
|
DHARMA DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266023
|
|
DHARMA DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-056-001/281
(BEERPUR)
|
3501004000NRG23171120220158474
|
18/11/2022
|
ANJU
|
3501004WL021376
|
ANJU
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266025
|
|
ANJU D/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-056-001/59
(BEERPUR)
|
3501004000NRG23171120220158482
|
18/11/2022
|
CHANDRAMANI
|
3501004WL021377
|
CHANDRAMANI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266026
|
|
CHANDRAMANIWODAULATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-056-001/61
(BEERPUR)
|
3501004000NRG23171120220158483
|
18/11/2022
|
ANJU
|
3501004WL021377
|
ANJU
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266027
|
|
ANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-056-001/62
(BEERPUR)
|
3501004000NRG23171120220158484
|
18/11/2022
|
Yudbeer
|
3501004WL021377
|
Yudbeer
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266057
|
|
YUDHAVEER SINGH SO SHRI GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-074-001/101
(SINGUNI)
|
3501004000NRG23171120220158410
|
18/11/2022
|
Jagbeer Singh
|
3501004WL021366
|
Jagbeer Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266055
|
|
JANGBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-080-001/143
(UDALKA)
|
3501004000NRG23171120220158317
|
18/11/2022
|
Jana Devi
|
3501004WL021352
|
Jana Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266064
|
|
GYANA DEVI WO UMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-080-001/35
(UDALKA)
|
3501004000NRG23171120220158412
|
18/11/2022
|
PARWATI DEVI
|
3501004WL021367
|
PARWATI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266050
|
|
PARWATI W/O JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-080-001/35
(UDALKA)
|
3501004000NRG23171120220158411
|
18/11/2022
|
SHULOCHNA DEVI
|
3501004WL021367
|
SHULOCHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266056
|
|
SULOCHNA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-080-001/416
(UDALKA)
|
3501004000NRG23171120220158323
|
18/11/2022
|
VIJAYLAXMI
|
3501004WL021352
|
VIJAYLAXMI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266063
|
|
VIJAY LAXMI WO SHRI ARAVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-095-001/441
(UDALKA)
|
3501004000NRG23171120220158413
|
18/11/2022
|
Maneesha
|
3501004WL021367
|
Maneesha
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266065
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
34
|
Dunda
|
UT-01-004-015-001/32
(GAWANA)
|
3501004000NRG23171120220158708
|
18/11/2022
|
GYAN DEI
|
3501004WL021401
|
GYAN DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266072
|
|
GYAN DEI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-015-001/37
(GAWANA)
|
3501004000NRG23171120220158677
|
18/11/2022
|
BHGEERTHI DEVI
|
3501004WL021398
|
BHGEERTHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655266020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Dunda
|
UT-01-004-015-001/44
(GAWANA)
|
3501004000NRG23171120220158678
|
18/11/2022
|
NAR DEI
|
3501004WL021398
|
NAR DEI
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655266021
|
|
NAR DEI W/O VIKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-015-001/86
(GAWANA)
|
3501004000NRG23171120220158712
|
18/11/2022
|
Ram Devi
|
3501004WL021401
|
Ram Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266071
|
|
RAM DEI W/O BANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-015-001/89
(GAWANA)
|
3501004000NRG23171120220158680
|
18/11/2022
|
PARSA NATHA
|
3501004WL021398
|
PARSA NATHA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266069
|
|
PARAS NATH S/O RAMESHWER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-015-002/199
(GAWANA)
|
3501004000NRG23171120220158682
|
18/11/2022
|
KEEDEE DEVI
|
3501004WL021398
|
KEEDEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266079
|
|
KEEDEE DEVI WO AJAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-015-002/213
(GAWANA)
|
3501004000NRG23171120220158684
|
18/11/2022
|
SEVISHLA
|
3501004WL021398
|
SEVISHLA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266018
|
|
SEVISHLA DEVI W/O BAL GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-015-002/227
(GAWANA)
|
3501004000NRG23171120220158685
|
18/11/2022
|
AMBIKA DEVI
|
3501004WL021398
|
AMBIKA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655266080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Dunda
|
UT-01-004-039-001/319
(PATARA)
|
3501004000NRG23171120220158500
|
18/11/2022
|
PEERTI DEVI
|
3501004WL021379
|
PEERTI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266019
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-089-001/103
(CHILMUDGAON)
|
3501004000NRG23171120220158511
|
18/11/2022
|
KEENDRA DEVI
|
3501004WL021380
|
KEENDRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266074
|
|
KINDRA DEVI D/O SAISAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-089-001/36
(CHILMUDGAON)
|
3501004000NRG23171120220158513
|
18/11/2022
|
VIJAY DEVI
|
3501004WL021380
|
VIJAY DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266075
|
|
VIJAYA DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-089-001/39
(CHILMUDGAON)
|
3501004000NRG23171120220158515
|
18/11/2022
|
JUATI DEVI
|
3501004WL021380
|
JUATI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266077
|
|
JYOTI DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-089-001/39
(CHILMUDGAON)
|
3501004000NRG23171120220158514
|
18/11/2022
|
RAMESH SINGH
|
3501004WL021380
|
RAMESH SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266068
|
|
RAMESH RANA S/O L.S.RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-089-001/84
(CHILMUDGAON)
|
3501004000NRG23171120220158516
|
18/11/2022
|
HEEM DEI
|
3501004WL021380
|
HEEM DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266070
|
|
HIM DEI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-089-001/86
(CHILMUDGAON)
|
3501004000NRG23171120220158517
|
18/11/2022
|
BHUPENDAR SINGH
|
3501004WL021380
|
BHUPENDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266067
|
|
BHPANDER SINGH S\O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-089-001/86
(CHILMUDGAON)
|
3501004000NRG23171120220158518
|
18/11/2022
|
RAJESWRI DEVI
|
3501004WL021380
|
RAJESWRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266076
|
|
RAJESHWARI DEVI W/O BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-089-001/88
(CHILMUDGAON)
|
3501004000NRG23171120220158519
|
18/11/2022
|
BHAGRATHI DEVI
|
3501004WL021380
|
BHAGRATHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266078
|
|
BHAGIRATHI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-089-001/93
(CHILMUDGAON)
|
3501004000NRG23171120220158521
|
18/11/2022
|
PAWNA DEVI
|
3501004WL021380
|
PAWNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266073
|
|
PAWNA WO MAHENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
52
|
Dunda
|
UT-01-004-056-001/238
(BEERPUR)
|
3501004000NRG23171120220158473
|
18/11/2022
|
ARVEEND
|
3501004WL021376
|
ARVEEND
|
00354
|
PUNB0273400
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266031
|
|
ARVIND KUMAR SO KANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
Dunda
|
UT-01-004-015-001/8
(GAWANA)
|
3501004000NRG23171120220158711
|
18/11/2022
|
Sunita Devi
|
3501004WL021401
|
Sunita Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265980
|
|
SURVEER SINGH AND SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-049-001/108
(PANJIYALA)
|
3501004000NRG23171120220158604
|
18/11/2022
|
UPENDRA SINGH
|
3501004WL021390
|
UPENDRA SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266066
|
|
Mr. UPENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
55
|
Dunda
|
UT-01-004-006-001/136
(KALYANI)
|
3501004000NRG23171120220158416
|
18/11/2022
|
RAM LAL
|
3501004WL021368
|
RAM LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266082
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-023-001/14
(JAKHARI)
|
3501004000NRG23171120220158558
|
18/11/2022
|
GUDDI DEVI
|
3501004WL021384
|
GUDDI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265971
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-023-001/28
(JAKHARI)
|
3501004000NRG23171120220158559
|
18/11/2022
|
KAVITA DEVI
|
3501004WL021384
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266083
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-023-001/37
(JAKHARI)
|
3501004000NRG23171120220158560
|
18/11/2022
|
PINGALA DEVI
|
3501004WL021384
|
PINGALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265992
|
|
MRS PINGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-023-001/44
(JAKHARI)
|
3501004000NRG23171120220158561
|
18/11/2022
|
SAGUNI DASS
|
3501004WL021384
|
SAGUNI DASS
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265993
|
|
SHRI SAGUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-023-001/53
(JAKHARI)
|
3501004000NRG23171120220158563
|
18/11/2022
|
SUNITA DEVI
|
3501004WL021384
|
SUNITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6655266081
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Dunda
|
UT-01-004-023-001/7
(JAKHARI)
|
3501004000NRG23171120220158564
|
18/11/2022
|
BALBIR LAL
|
3501004WL021384
|
BALBIR LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266029
|
|
MR BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-023-001/73
(JAKHARI)
|
3501004000NRG23171120220158565
|
18/11/2022
|
PRATIMA DEVI
|
3501004WL021384
|
PRATIMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265994
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-023-001/9
(JAKHARI)
|
3501004000NRG23171120220158568
|
18/11/2022
|
MANBEER LAL
|
3501004WL021384
|
MANBEER LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266084
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-023-001/9
(JAKHARI)
|
3501004000NRG23171120220158569
|
18/11/2022
|
SARITA DEVI
|
3501004WL021384
|
SARITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266013
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-023-001/92
(JAKHARI)
|
3501004000NRG23171120220158570
|
18/11/2022
|
SARASWATI DEVI
|
3501004WL021384
|
SARASWATI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265965
|
|
SARSWATIDEVIWOMUNSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Dunda
|
UT-01-004-039-001/105
(PATARA)
|
3501004000NRG23171120220158465
|
18/11/2022
|
GUDDI
|
3501004WL021375
|
GUDDI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266012
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dunda
|
UT-01-004-039-001/122
(PATARA)
|
3501004000NRG23171120220158485
|
18/11/2022
|
RUKMA DEVI
|
3501004WL021378
|
RUKMA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265983
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dunda
|
UT-01-004-039-001/137
(PATARA)
|
3501004000NRG23171120220158486
|
18/11/2022
|
SHOBNEE DEVI
|
3501004WL021378
|
SHOBNEE DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265991
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-039-001/143
(PATARA)
|
3501004000NRG23171120220158495
|
18/11/2022
|
KENDRA DEVI
|
3501004WL021379
|
KENDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265981
|
|
MS KENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-039-001/199
(PATARA)
|
3501004000NRG23171120220158488
|
18/11/2022
|
NIRMLA DEVI
|
3501004WL021378
|
NIRMLA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265968
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dunda
|
UT-01-004-039-001/208
(PATARA)
|
3501004000NRG23171120220158496
|
18/11/2022
|
RAGUVIR SINGH
|
3501004WL021379
|
RAGUVIR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265995
|
|
SHRI RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-039-001/214
(PATARA)
|
3501004000NRG23171120220158466
|
18/11/2022
|
KHUSPAL
|
3501004WL021375
|
KHUSPAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265988
|
|
MR KHUSHPAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-039-001/217
(PATARA)
|
3501004000NRG23171120220158497
|
18/11/2022
|
SABAL LAL
|
3501004WL021379
|
SABAL LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265978
|
|
MRS SABAL LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-039-001/220
(PATARA)
|
3501004000NRG23171120220158467
|
18/11/2022
|
AJUDIYA DEVI
|
3501004WL021375
|
AJUDIYA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266011
|
|
MRS AJUDHYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-039-001/225
(PATARA)
|
3501004000NRG23171120220158498
|
18/11/2022
|
JITENDRA SINGH
|
3501004WL021379
|
JITENDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266017
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dunda
|
UT-01-004-039-001/281
(PATARA)
|
3501004000NRG23171120220158499
|
18/11/2022
|
DEEPAK SAH
|
3501004WL021379
|
DEEPAK SAH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266010
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dunda
|
UT-01-004-039-001/313
(PATARA)
|
3501004000NRG23171120220158489
|
18/11/2022
|
SHRDA DEVI
|
3501004WL021378
|
SHRDA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266043
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dunda
|
UT-01-004-039-001/320
(PATARA)
|
3501004000NRG23171120220158501
|
18/11/2022
|
Vishal Singh
|
3501004WL021379
|
Vishal Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265970
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dunda
|
UT-01-004-039-001/75
(PATARA)
|
3501004000NRG23171120220158507
|
18/11/2022
|
MAHIPATI DEVI
|
3501004WL021379
|
MAHIPATI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265982
|
|
MS MAHIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-039-001/79
(PATARA)
|
3501004000NRG23171120220158508
|
18/11/2022
|
MANJRA DEVI
|
3501004WL021379
|
MANJRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266049
|
|
MANJARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dunda
|
UT-01-004-039-001/8
(PATARA)
|
3501004000NRG23171120220158472
|
18/11/2022
|
JAYBEER SINGH
|
3501004WL021375
|
JAYBEER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266048
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-039-001/90
(PATARA)
|
3501004000NRG23171120220158510
|
18/11/2022
|
ANAR DEI
|
3501004WL021379
|
ANAR DEI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655266047
|
|
ANARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dunda
|
UT-01-004-039-001/94
(PATARA)
|
3501004000NRG23171120220158494
|
18/11/2022
|
SULOCHNA
|
3501004WL021378
|
SULOCHNA
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265984
|
|
SULOCHANA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dunda
|
UT-01-004-045-001/34
(PAINTHAR)
|
3501004000NRG23171120220158573
|
18/11/2022
|
CHAITA DEVI
|
3501004WL021386
|
CHAITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265979
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-045-001/58
(PAINTHAR)
|
3501004000NRG23171120220158574
|
18/11/2022
|
SOHAN SINGH
|
3501004WL021386
|
SOHAN SINGH
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655266028
|
|
SOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
86
|
Dunda
|
UT-01-004-003-001/150
(UDRI)
|
3501004000NRG23171120220158638
|
18/11/2022
|
VIJLA DEVI
|
3501004WL021395
|
VIJLA DEVI
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655266009
|
|
MRS BIJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-003-001/151
(UDRI)
|
3501004000NRG23171120220158639
|
18/11/2022
|
BHART SINGH
|
3501004WL021395
|
BHART SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265974
|
|
BHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Dunda
|
UT-01-004-003-001/153
(UDRI)
|
3501004000NRG23171120220158640
|
18/11/2022
|
PYAR SINGH
|
3501004WL021395
|
PYAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266030
|
|
MR PYAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-003-001/154
(UDRI)
|
3501004000NRG23171120220158641
|
18/11/2022
|
FULCHAND SINGH
|
3501004WL021395
|
FULCHAND SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265975
|
|
MR PHOOLCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-003-001/156
(UDRI)
|
3501004000NRG23171120220158642
|
18/11/2022
|
LAKEE SINGH
|
3501004WL021395
|
LAKEE SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265985
|
|
MR LAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-003-001/162
(UDRI)
|
3501004000NRG23171120220158643
|
18/11/2022
|
JAGTAMBHA
|
3501004WL021395
|
JAGTAMBHA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266008
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-003-001/193
(UDRI)
|
3501004000NRG23171120220158644
|
18/11/2022
|
PURAN SINGH
|
3501004WL021395
|
PURAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266016
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-003-001/272
(UDRI)
|
3501004000NRG23171120220158645
|
18/11/2022
|
MAYARAM
|
3501004WL021395
|
MAYARAM
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265969
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-003-001/28
(UDRI)
|
3501004000NRG23171120220158647
|
18/11/2022
|
NATHA SINGH
|
3501004WL021395
|
NATHA SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265986
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-003-001/331
(UDRI)
|
3501004000NRG23171120220158649
|
18/11/2022
|
DHANPAL SINGH
|
3501004WL021395
|
DHANPAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266014
|
|
MR DHANAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-003-001/362
(UDRI)
|
3501004000NRG23171120220158650
|
18/11/2022
|
Guddo Singh
|
3501004WL021395
|
Guddo Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265976
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-003-001/80
(UDRI)
|
3501004000NRG23171120220158651
|
18/11/2022
|
UMMED SINGH
|
3501004WL021395
|
UMMED SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266007
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-003-001/93
(UDRI)
|
3501004000NRG23171120220158652
|
18/11/2022
|
RUPACHAND SINGH
|
3501004WL021395
|
RUPACHAND SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265973
|
|
MR RUPACHND SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-034-002/10
(DIKHOLI)
|
3501004000NRG23171120220158441
|
18/11/2022
|
CHETA DEVI
|
3501004WL021372
|
CHETA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265977
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-034-002/32
(DIKHOLI)
|
3501004000NRG23171120220158443
|
18/11/2022
|
JAGMOHAN SINGH CHAUHAN
|
3501004WL021372
|
JAGMOHAN SINGH CHAUHAN
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266044
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-034-002/46
(DIKHOLI)
|
3501004000NRG23171120220158444
|
18/11/2022
|
BACHNA
|
3501004WL021372
|
BACHNA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265990
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-034-002/53
(DIKHOLI)
|
3501004000NRG23171120220158445
|
18/11/2022
|
BACHNA DEV
|
3501004WL021372
|
BACHNA DEV
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265966
|
|
MS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-034-002/54
(DIKHOLI)
|
3501004000NRG23171120220158446
|
18/11/2022
|
PREM SINGH CHAUHAN
|
3501004WL021372
|
PREM SINGH CHAUHAN
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266046
|
|
MR PREM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-034-002/55
(DIKHOLI)
|
3501004000NRG23171120220158447
|
18/11/2022
|
BACHAN SINGH
|
3501004WL021372
|
BACHAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266045
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-034-002/56
(DIKHOLI)
|
3501004000NRG23171120220158448
|
18/11/2022
|
PATA DEVI
|
3501004WL021372
|
PATA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266015
|
|
MRS PATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-034-002/64
(DIKHOLI)
|
3501004000NRG23171120220158449
|
18/11/2022
|
CHANDRA DEVI
|
3501004WL021372
|
CHANDRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265967
|
|
CHANDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
Dunda
|
UT-01-004-034-002/91
(DIKHOLI)
|
3501004000NRG23171120220158450
|
18/11/2022
|
SEEMA DEVI
|
3501004WL021372
|
SEEMA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265972
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
108
|
Dunda
|
UT-01-004-056-001/140
(BEERPUR)
|
3501004000NRG23171120220158476
|
18/11/2022
|
CHETANA
|
3501004WL021377
|
CHETANA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265989
|
|
CHETANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Dunda
|
UT-01-004-074-001/101
(SINGUNI)
|
3501004000NRG23171120220158408
|
18/11/2022
|
JAY SINGH
|
3501004WL021366
|
JAY SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265987
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
110
|
Dunda
|
UT-01-004-011-001/23
(KUNSI)
|
3501004000NRG23171120220158423
|
18/11/2022
|
ROSHANI DEVI
|
3501004WL021370
|
ROSHANI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266006
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
111
|
Dunda
|
UT-01-004-021-001/162
(CHINAKHOLI)
|
3501004000NRG23171120220158658
|
18/11/2022
|
NEELAM DEVI
|
3501004WL021397
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266001
|
|
Mrs. NEELAM W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dunda
|
UT-01-004-021-001/9
(CHINAKHOLI)
|
3501004000NRG23171120220158666
|
18/11/2022
|
RAM PYARI DEVI
|
3501004WL021397
|
RAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266002
|
|
Mrs. RAMPYARI DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dunda
|
UT-01-004-021-001/90
(CHINAKHOLI)
|
3501004000NRG23171120220158667
|
18/11/2022
|
ASHARAFI DEVI
|
3501004WL021397
|
ASHARAFI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266005
|
|
Mrs. ASHARAFI DEVI W/O SURESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dunda
|
UT-01-004-021-001/93
(CHINAKHOLI)
|
3501004000NRG23171120220158670
|
18/11/2022
|
RAJKUMARI DEVI
|
3501004WL021397
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266000
|
|
Mrs. RAJKUMARI DEVI W/O GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dunda
|
UT-01-004-021-001/94
(CHINAKHOLI)
|
3501004000NRG23171120220158672
|
18/11/2022
|
BHAGVATI PRASAD
|
3501004WL021397
|
BHAGVATI PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265996
|
|
Mr. BHAGAVATI PRASAD BHADANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dunda
|
UT-01-004-021-001/96
(CHINAKHOLI)
|
3501004000NRG23171120220158673
|
18/11/2022
|
RAMESH PRASAD
|
3501004WL021397
|
RAMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266003
|
|
Mr. RAMESH PRASAD S/O LATE GOVIND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dunda
|
UT-01-004-049-001/210
(PANJIYALA)
|
3501004000NRG23171120220158615
|
18/11/2022
|
KEENDRA DEVI
|
3501004WL021391
|
KEENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265997
|
|
Mrs. KENDRA DEI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dunda
|
UT-01-004-049-001/68
(PANJIYALA)
|
3501004000NRG23171120220158607
|
18/11/2022
|
JAYPAL SINGH
|
3501004WL021390
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265998
|
|
Mr. JAIPAL S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dunda
|
UT-01-004-049-001/85
(PANJIYALA)
|
3501004000NRG23171120220158609
|
18/11/2022
|
DURGA DEVI
|
3501004WL021390
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265999
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dunda
|
UT-01-004-049-001/85
(PANJIYALA)
|
3501004000NRG23171120220158608
|
18/11/2022
|
JAGPAL SINGH
|
3501004WL021390
|
JAGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266004
|
|
Mr. JAGPAL S/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336966
|
336966
|
|
|
|
|
|
|
|